| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.4 | 2.8 | 2.9 | 2.8 | 2.6 | 2.5 | −4.7% | |
| Cost of revenue | 1.3 | 1.5 | 1.6 | 1.8 | 0.1 | 2.0 | 2.0 | +0.0% | |
| Gross profit | 2.0 | 1.9 | 1.1 | 1.2 | 2.7 | 0.6 | 0.5 | −20.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 1.3 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 1.9 | 0.4 | 1.9 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.7 | 1.0 | 0.8 | 3.2 | 1.0 | 1.0 | −3.4% | |
| Operating income | 1.3 | 0.9 | (0.1) | 0.1 | (0.5) | (0.4) | (0.5) | −20.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 1.5 | 1.1 | 0.1 | 0.3 | 0.0 | (0.2) | (0.2) | −1.6% | |
| Income tax | 0.4 | 0.3 | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | −5.7% | |
| Net income | 1.1 | 0.8 | 0.1 | 0.2 | 0.1 | (0.1) | (0.1) | +2.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 16.66 | 14.01 | 1.14 | 4.56 | 0.94 | (1.98) | (1.97) | +0.6% | |
| EPS, diluted (per share) | 16.65 | 13.94 | 1.14 | 4.48 | 0.90 | (1.98) | (2.05) | −3.5% | |
| EBITDA | 1.5 | 1.1 | 0.2 | 0.4 | (0.1) | (0.3) | (0.4) | −26.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 64,204,491 | 59,381,642 | 55,928,126 | 53,195,385 | 56,000,000 | 55,202,000 | — | — | |
| Weighted average diluted shares (shares) | 64,257,874 | 59,696,151 | 56,089,534 | 54,050,098 | 56,000,000 | 55,202,000 | — | — | |
| Gross margin | 61.3% | 56.2% | 40.9% | 40.0% | 97.4% | 23.0% | 19.2% | −3.8 pts | |
| Operating margin | 37.7% | 26.4% | −4.8% | 1.9% | −17.6% | −16.6% | −20.9% | −4.3 pts | |
| Net margin | 32.1% | 24.3% | 2.3% | 8.3% | 1.8% | −4.2% | −4.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
